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.) |
23/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,800 | 22/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,250 | |||||||
Direct Receipts | 23/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:19 PM. |