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.) |
03/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 83,235 | 21/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 23,751 | |||||||
03/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 117,125 | Expenditures | ||||||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 552,214 | Expenditures | ||||||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 553,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:58 PM. |