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.) |
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,423 | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 700 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,978 | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,240 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,978 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 98,281 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 26,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:03 PM. |