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.) |
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,170 | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,400 | |||||||
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 56,526 | Expenditures | ||||||||||
02/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,553 | Expenditures | ||||||||||
02/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,699 | Expenditures | ||||||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:10 AM. |