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.) |
02/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 27,354 | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 772,176 | |||||||
03/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 38,492 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,479 | Expenditures | ||||||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:13 AM. |