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.) |
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,567 | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,500 | |||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,453 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 64,669 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:05 PM. |