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.) |
17/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 142,630 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,779 | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 146,281 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,853 | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:53 AM. |