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.) |
04/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 35,559 | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,500 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,043 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 166,900 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,667 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 81,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:34 AM. |