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.) |
01/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,981 | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,500 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,974 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 124,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:36 PM. |