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.) |
28/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 275,685 | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,575 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 56,542 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 108,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:43 AM. |