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.) |
21/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 266,788 | 09/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 237,233 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/17 | Expenditures | 206,060 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/18 | Expenditures | 27,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:07 AM. |