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/4 | Direct Receipts | 35,130 | 07/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
05/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 49,434 | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,960 | |||||||
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,069 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 165,214 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:49 AM. |