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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,467 | 02/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,387 | 12/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,760 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 308,310 | 12/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,960 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 309,002 | 13/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:23 PM. |