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.) |
24/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,526 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 200 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 127,030 | 24/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,743 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:30 AM. |