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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 136,910 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,537 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 136,910 | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 104,774 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,551 | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 201,755 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,551 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:00 PM. |