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.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 90,011 | 17/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,483 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 126,660 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 400,000 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 597,203 | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 63,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:18 PM. |