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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,362 | 13/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,502 | 13/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,150 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,528 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 22,150 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:40 PM. |