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.) |
30/01/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 50,207 | 31/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 4,249.5 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/15 | Expenditures | 18,250.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:07 AM. |