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 | 34,294 | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,257 | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,556 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 228,051 | Expenditures | ||||||||||
18/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:29 PM. |