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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,304 | 12/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 284,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:09 PM. |