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.) |
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,000 | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,611 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 51,441 | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:42 AM. |