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.) |
18/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 48,753 | 28/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 16,291 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/3 | Expenditures | 460,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:46 PM. |