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.) |
03/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 260,232 | 03/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
03/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 61,645 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 33,293 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 173,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:28 PM. |