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.) |
29/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,444 | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 126,316 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,910 | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 79,989 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:48 AM. |