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.) |
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 58,347 | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 347,440 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,556 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:26 AM. |