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.) |
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,591 | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 166,050 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 135,500 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 87,105 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 8,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:45 AM. |