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.) |
13/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,572 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 107,236 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:17 AM. |