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.) |
29/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 385,645 | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,049 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 97,372 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 199,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:44 PM. |