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.) |
10/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 43,862 | 10/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | |||||||
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 61,722 | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 145,156 | |||||||
10/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,084 | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 32,400 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:06 AM. |