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/2 | Direct Receipts | 36,089 | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,784 | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 65,000 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,433 | 06/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:26 PM. |