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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,050 | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,895 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,000 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 165,295 | |||||||
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,045 | 23/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:57 AM. |