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.) |
27/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,944 | 19/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 192,510 | |||||||
27/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 26,673 | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 130,186 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,961 | Expenditures | ||||||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,375 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 37,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:09 AM. |