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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,561 | 12/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,154 | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 448 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 121,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:39 AM. |