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.) |
18/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,737 | 11/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,248 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,772 | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,717 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,153 | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:03 PM. |