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.) |
03/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,929 | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,390 | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:39 AM. |