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.) |
02/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 2,000 | 02/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 46,000 | |||||||
03/01/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 13,643 | 07/01/2021 | FFC/2020-21/P/16 | Expenditures | 2,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:41 AM. |