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.) |
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,512 | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,814 | |||||||
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,883 | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,732 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:32 AM. |