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.) |
07/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 50,083 | 03/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 48,640 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 235,958 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:23:11 AM. |