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.) |
04/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,830 | 04/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,230 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 196,902 | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 183,755 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:38 PM. |