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.) |
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 90,531 | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | |||||||
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,536 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 45,300 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,095 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 107,470 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 91,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:22 AM. |