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.) |
25/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 25/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 109,065 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 118,543 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 51,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:47 AM. |