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.) |
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49 | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
12/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 871 | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,900 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/1 | Expenditures | 32,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:45 PM. |