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.) |
16/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,530 | 16/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 15,330 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 278,764 | 16/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 49,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:07 AM. |