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.) |
04/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 289,413 | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 217,998 | |||||||
30/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 528,105 | Expenditures | ||||||||||
30/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 529,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:38 PM. |