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.) |
04/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,541 | 04/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,050 | |||||||
04/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,162 | 04/10/2020 | FFC/2020-21/P/3 | Expenditures | 220,389 | |||||||
04/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,924 | 04/10/2020 | FFC/2020-21/P/4 | Expenditures | 14,445 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,795 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 147,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:42 PM. |