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/1 | Direct Receipts | 53,536 | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,045 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 153,259 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:46 AM. |