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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,594 | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,620 | |||||||
30/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 20/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,069 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:16:40 PM. |