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.) |
11/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 74,325 | 11/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 53,129 | |||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 89,251 | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 72,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:57 PM. |