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.) |
25/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,305 | 22/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 110,122 | |||||||
25/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 26,854 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 128,404 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:12 AM. |