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.) |
03/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 67,970 | 03/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 321,209 | 03/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 63,918 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,477 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 180,000 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:21 AM. |