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.) |
05/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 68,254 | 07/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 98,931 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,928 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 82,207 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,327 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 95,061 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:33 AM. |