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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 58,413 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 198,382 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 387,575 | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,600 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 388,425 | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:24 AM. |