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.) |
02/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 28,265 | 06/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,450 | |||||||
02/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 39,773 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,611 | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 175,611 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187,960 | 26/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 153,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:27 AM. |