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/4 | Direct Receipts | 26,501 | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10,700 | 14/10/2020 | XVFC/2020-21/P/18 | Expenditures | 13,275 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/19 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:56 PM. |