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.) |
22/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,312 | 22/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 98,286 | |||||||
28/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 153,860 | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,765 | |||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 125,312 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 7,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:26 AM. |