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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,661 | 24/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 74,915 | |||||||
24/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 72,106 | 24/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 166,742 | |||||||
24/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,635 | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 85,411 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/17 | Expenditures | 97,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:31 PM. |