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.) |
26/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 216,860 | 26/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 194,417 | |||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 297,732 | 26/02/2021 | XVFC/2020-21/P/8 | Expenditures | 216,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:28 PM. |