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.) |
23/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 18,245 | 23/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 201,997 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 51,128 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 157,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:10 PM. |