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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,329 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 61,624 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,643 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,942 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 11,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:16:52 PM. |