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.) |
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 49,140 | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 115,445 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:12 AM. |