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.) |
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,792 | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,500 | |||||||
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,700 | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 14,500 | |||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:36 PM. |