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.) |
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 203,000 | 05/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 203,000 | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 117,195 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,455 | 09/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 119,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:28 AM. |