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.) |
30/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 872 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 750 | |||||||
30/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 10,299 | 29/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,800 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:53 AM. |