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/4 | Direct Receipts | 25,804 | 12/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 36,310 | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 19,570 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,194 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:16 AM. |