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.) |
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,894 | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 236,331 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,819 | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:53 PM. |