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.) |
02/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,777 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 64,416 | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 114,642 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,705 | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 60,200 | |||||||
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 64,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:12 AM. |