Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,257 | 20/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 173,950 | |||||||
20/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,257 | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 12,600 | |||||||
20/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:30 AM. |