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.) |
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,114 | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 660 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,082 | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,000 | |||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 113,543 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 113,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:32 PM. |