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 | 52,931 | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,200 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,909 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 65,992 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 146,226 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 24,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:43 AM. |