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 | 68,181 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,502 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 375,836 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 54,205 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 50,090 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 103,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:58 AM. |