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.) |
13/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,186 | 09/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 98,000 | |||||||
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 556,830 | 13/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 198,000 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 558,052 | Expenditures | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 83,918 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 118,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:36 AM. |