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.) |
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 10,371 | 26/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,184 | Expenditures | ||||||||||
08/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 61,200 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,047,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:17 PM. |