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.) |
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 58,499 | 21/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,924 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 82,318 | 21/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,680 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,187 | 21/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,150 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:56 AM. |