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.) |
20/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,179 | 20/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,437 | |||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,353 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 264,957 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,873 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 41,582 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:12 PM. |