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.) |
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,000 | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 197,100 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 208,361 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 208,361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:38 AM. |