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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,000 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,229 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,213 | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,800 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,783 | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,225 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:30 AM. |