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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,287 | 13/09/2020 | FFC/2020-21/P/3 | Expenditures | 80,654 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,176 | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,130 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 161,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:32 AM. |