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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,102 | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,849 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,638 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,216 | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,814 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:17 PM. |