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.) |
29/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 251,000 | 29/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 203,140 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,971 | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:41 AM. |