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/1 | Direct Receipts | 74,691 | 10/09/2020 | FFC/2020-21/P/1 | Expenditures | 82,778 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 138,775 | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,761 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,091 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 50 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:07 PM. |