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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,329 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 190,161 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,307 | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 76,133 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:01 PM. |