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/3 | Direct Receipts | 3,398 | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,310 | |||||||
05/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 136,452 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 52,919 | |||||||
05/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 136,452 | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 83,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:26:27 AM. |