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.) |
22/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,708 | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,565 | |||||||
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,114 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 225,830 | |||||||
22/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,483 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,449 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,005 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:26 PM. |