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.) |
05/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 84,808 | 05/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 126,000 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,574 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:31 PM. |