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.) |
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 154,801 | 04/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 165,411 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/24 | Expenditures | 99,673 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/25 | Expenditures | 98,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:58 PM. |