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/2 | Direct Receipts | 40,681 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,022 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 269,899 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 71,214 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:27 PM. |