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.) |
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 19,394 | 08/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 27,290 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,619 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 128,968 | Expenditures | ||||||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:08 AM. |