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.) |
21/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 21/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 134,183 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,179 | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 84,234 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 64,782 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:30 AM. |