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 | 42,083 | 21/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 98,400 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,218 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,922 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,332 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,851 | Expenditures | ||||||||||
21/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,380 | Expenditures | ||||||||||
21/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:25 AM. |