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.) |
06/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 29,182 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 137,453 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158 | 16/11/2020 | RGSA/2020-21/P/9 | Expenditures | 111,870 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 137,906 | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 99,525 | |||||||
18/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 29,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:56 AM. |