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.) |
07/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 132,600 | 15/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 66,150 | |||||||
08/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 132,600 | 15/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 43,585 | |||||||
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 492,013 | 15/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,158 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 493,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:20 PM. |