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.) |
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,148 | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 46,729 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,016 | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 20,251 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,397 | 23/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,225 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,380 | 23/08/2020 | FFC/2020-21/P/9 | Expenditures | 17,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:13:45 AM. |