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.) |
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,389 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,389 | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,853 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:18 AM. |