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.) |
18/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,355 | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
18/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,200 | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,926 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 345,159 | Expenditures | ||||||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:45 PM. |