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.) |
21/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 101,123 | 21/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 49,157 | |||||||
21/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 101,628 | 21/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 13,050 | |||||||
21/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 480,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:43 PM. |