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.) |
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 349,193 | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 178,000 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 964,667 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 89,000 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 962,414 | 07/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,000 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:38 PM. |