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.) |
25/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 125,500 | 25/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 115,280 | |||||||
25/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 10,562 | 25/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 82,523 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 365,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:19:09 AM. |