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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 88,194 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 285,730 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 124,104 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 214,976 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 585,205 | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 75,500 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 586,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:44 AM. |