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.) |
12/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 53,854 | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 146,000 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,120 | 15/09/2020 | XVFC/2020-21/P/5 | Expenditures | 121,000 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 146,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:49 AM. |