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.) |
04/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,069 | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
04/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,871 | 04/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,888 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 105,370 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,347 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:50 AM. |