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.) |
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,839 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 127,050 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 635,530 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 164,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:16 PM. |