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/3 | Direct Receipts | 25,960 | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,360 | |||||||
03/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,530 | 02/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,500 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,224 | 02/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,700 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 172,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:54 PM. |