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.) |
01/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 38,719 | 23/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,200 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 15,550 | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 16,269 | |||||||
30/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,550 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:02 PM. |