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.) |
11/07/2020 | F4/2020-21/R/3 | Direct Receipts | 74,400 | 11/07/2020 | F4/2020-21/P/2 | Expenditures | 27,000 | |||||||
11/07/2020 | LDP/2020-21/R/1 | Direct Receipts | 260,000 | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 219,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:39 PM. |