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.) |
16/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,351 | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,650 | |||||||
16/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,630 | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,850 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,197 | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 38,326 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:27 AM. |