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.) |
02/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,750 | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,454 | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,963 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,006 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 241,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:21 PM. |