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.) |
19/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,000 | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 93,477 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,709 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:37 PM. |