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 | 42,857 | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,306 | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,857 | |||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:27 AM. |