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.) |
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,794 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 750 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 27,853 | Expenditures | ||||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,288 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,319 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,626 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:12 PM. |