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.) |
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,799 | 27/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,490 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,776 | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 63,000 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,363 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:10 PM. |