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/3 | Direct Receipts | 57,137 | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,400 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,485 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 157,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:52 AM. |