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.) |
13/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,365 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 190,261 | |||||||
13/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,728 | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,500 | |||||||
13/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 201,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:48 AM. |