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 | 31,342 | 01/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,002 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,342 | 03/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,950 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,117 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 114,727 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147,776 | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 64,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:56 PM. |