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.) |
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,810 | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 55,900 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,120 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:36 AM. |