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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,733 | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,026 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 39,514 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,426 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 69,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:38 AM. |