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.) |
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,135 | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,300 | |||||||
18/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,896 | 14/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,125 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:53 PM. |