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.) |
17/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,189 | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,673 | |||||||
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,564 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 63,840 | |||||||
17/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 21,009 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,710 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:14 PM. |