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.) |
19/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,115 | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
19/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,825 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 202,380 | |||||||
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 53,226 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,944 | Expenditures | ||||||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:54 PM. |