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 | 84,021 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 333,149 | |||||||
10/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 75,648 | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,712 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 48,265 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:16 AM. |