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.) |
21/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,463 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 205,739 | |||||||
21/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 65,381 | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:26 AM. |