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.) |
20/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,431 | 20/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,800 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,614 | 20/08/2020 | RGSA/2020-21/P/21 | Expenditures | 2,300 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 341,367 | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,840 | |||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 200,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:37 AM. |