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.) |
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,566.23 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
30/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 76,713 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 49,000 | |||||||
30/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 107,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:47 PM. |