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.) |
03/09/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 65,238 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,020 | |||||||
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,640 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35,280 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,158 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,158 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 175,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:08 PM. |