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.) |
03/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 63,859 | 10/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,000 | |||||||
03/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 45,381 | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,500 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,100 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 297,000 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:25 PM. |