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.) |
01/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,065 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,798 | |||||||
01/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,900 | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,000 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 108,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:02 AM. |