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.) |
11/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 734 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 93,918 | |||||||
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 27,860 | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 62,962 | |||||||
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,203 | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,695 | |||||||
11/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 39,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:02 PM. |