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.) |
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,753 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 149,026 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 59,054 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 116,197 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 36,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:16 PM. |