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.) |
07/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 85,620 | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,950 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/11 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:52 AM. |