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.) |
08/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,656 | 08/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,264 | 12/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,819 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,320 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 68,874 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 52,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:10 AM. |