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.) |
07/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,417 | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 159,250 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,928 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 142,560 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,243 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 141,684 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:24:52 AM. |