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.) |
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,789 | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 450 | |||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 53,175 | 25/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,238 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,293 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:16 AM. |