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.) |
18/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 115,062 | 18/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 56,771 | |||||||
Direct Receipts | 18/02/2021 | 4THSFC/2020-21/P/28 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/49 | Expenditures | 67,783 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/50 | Expenditures | 20,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:16 AM. |