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.) |
08/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 82,676 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 245,253 | |||||||
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 82,676 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 220,688 | |||||||
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 82,676 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 389,816 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 389,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:06 AM. |