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.) |
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 52,969 | 30/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,479 | |||||||
30/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 74,537 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 108,999 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 351,422 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 101,234 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:51 AM. |