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.) |
21/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 128,999 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,200 | |||||||
21/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 128,999 | 21/10/2020 | ASV/2020-21/P/3 | Expenditures | 112,530 | |||||||
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 16,738 | Expenditures | ||||||||||
21/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:58 AM. |