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.) |
24/02/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 38,213 | 24/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 113,600 | |||||||
24/02/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 73,426 | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 150,000 | |||||||
24/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 180,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:55 PM. |