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.) |
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,610 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,779 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,662 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 39,900 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:37 AM. |