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.) |
25/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,733 | 25/02/2021 | 4THSFC/2020-21/P/10 | Expenditures | 69,347 | |||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 135,783 | 25/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 13,500 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/12 | Expenditures | 126,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:20 PM. |