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.) |
12/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,365 | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,450 | |||||||
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,562 | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:56 PM. |