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.) |
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,038,135 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | |||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,270,191 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,261,062 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:13 AM. |