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.) |
10/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 58,627.1 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,200 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,056 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:28 AM. |