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.) |
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 145,600 | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 140,000 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,647 | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:56 AM. |