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.) |
20/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 102,473 | 22/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,399 | |||||||
20/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 144,197 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 302,176 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 679,916 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 154,894 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 681,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:57 PM. |