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.) |
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,896 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,200 | |||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,033 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,252 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:36 PM. |