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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,754 | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,272 | |||||||
25/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,218 | 03/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 137,689 | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,311 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:42 AM. |