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.) |
02/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 110,068 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 80,200 | |||||||
22/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 66,265 | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 56,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:45 AM. |