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.) |
16/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 48,715 | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,650 | |||||||
23/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,545 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,100 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 108,120 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 122,688 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 40,914 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 84,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:28 AM. |