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.) |
18/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 60,048 | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 91,678 | |||||||
18/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 7,948 | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,250 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,422 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 61,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:48 AM. |