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.) |
17/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 58,104 | 17/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 55,500 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:04 AM. |