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.) |
25/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 266,922 | 27/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 50,048 | |||||||
26/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 113,781 | Expenditures | ||||||||||
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 494,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:52 PM. |