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.) |
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 32,039 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 75,000 | |||||||
25/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 32,039 | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,398 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:24 PM. |