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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,653 | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,350 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 154,440 | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,645 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:25 PM. |