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/2 | Direct Receipts | 2,347 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 61,490 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,278 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 47,355 | |||||||
14/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,219 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:10 PM. |