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/4 | Direct Receipts | 52,846 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 158,557 | |||||||
02/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 74,364 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,236 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 141,934 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:06 AM. |