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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,320 | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 209,223 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,551 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 280,080 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,794 | Expenditures | ||||||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:38 AM. |