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.) |
19/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,688 | 19/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 13,418 | |||||||
19/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,791 | 19/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,885 | |||||||
19/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 20,000 | 19/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 77,148 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:57 AM. |