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.) |
29/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 109,209 | 29/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 73,493 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,031 | 29/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,175 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,031 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 206,957 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 14,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:15 PM. |