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.) |
01/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 14,984 | 09/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 157,817 | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,200 | |||||||
09/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 158,166 | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,346 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:58 AM. |