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.) |
25/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,050 | 25/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 36,000 | |||||||
25/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,000 | 25/02/2021 | XVFC/2020-21/P/15 | Expenditures | 126,650 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 475,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:33 PM. |