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.) |
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,633 | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,964 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/11 | Expenditures | 48,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:00 AM. |