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.) |
01/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,153 | 29/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,500 | |||||||
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,115 | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 198,149 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 87,453 | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 126,067 | |||||||
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 62,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:51 AM. |