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 | 12,248 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 25,607 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,495 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 39,774 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,505 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,685 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:53 PM. |