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.) |
09/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 182,181 | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 182,181 | |||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 483,904 | 09/11/2020 | XVFC/2020-21/P/13 | Expenditures | 240,934 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 242,970 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 331,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:08 AM. |