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.) |
14/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,578 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 43,834 | |||||||
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,360 | Expenditures | ||||||||||
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,943 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,364 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 36,976 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 221,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:28 AM. |