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.) |
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,500 | 02/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
03/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 199,000 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 192,788 | |||||||
18/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 74,206 | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 74,206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:01 AM. |