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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,185 | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,855 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,919 | 18/09/2020 | FFC/2020-21/P/2 | Expenditures | 11,810 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,068 | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 145,225 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,630 | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:00 AM. |