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/1 | Direct Receipts | 7,408 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,968 | 17/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,320 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 152,739 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:13 AM. |