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.) |
10/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 86,265 | 10/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 14,673 | |||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:58 PM. |