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.) |
10/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 67,964 | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,700 | |||||||
10/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 95,637 | 09/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,750 | |||||||
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 451,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:34 AM. |