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.) |
11/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 5,380 | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 46,414 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 120,658 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 120,650 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 120,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:39 AM. |