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.) |
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 68,292 | 29/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 376,899 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 203,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:59 AM. |