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.) |
14/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,230 | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 919,304 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,820 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:10 AM. |