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.) |
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,000 | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,203 | |||||||
25/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,634 | 13/10/2020 | XVFC/2020-21/P/13 | Expenditures | 145,300 | |||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:19 AM. |