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/2 | Direct Receipts | 76,506 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,495 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 107,657 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 325,500 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 508,762 | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 78,060 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 507,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:43 PM. |