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/2 | Direct Receipts | 29,166 | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,042 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 202,272 | |||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,954 | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,954 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:12 AM. |