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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 57,652 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200,163 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 81,126 | Expenditures | ||||||||||
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,968 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 382,587 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 383,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:36 AM. |