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.) |
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,961 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 10,550 | |||||||
13/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 95,000 | 13/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 32,020 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,914 | 13/09/2020 | FFC/2020-21/P/2 | Expenditures | 141,000 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 124,086 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:05 PM. |