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.) |
09/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,756 | 09/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 32,000 | |||||||
09/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,443 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 196,593 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 86,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:29 AM. |