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.) |
21/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 70,420 | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 120,000 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,043 | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,965 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 61,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:14 AM. |