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.) |
28/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,594 | 13/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,934 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,711 | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:23 PM. |