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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,743 | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 116,838 | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,950 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 117,992 | Expenditures | ||||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:51 PM. |