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.) |
16/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 196,662 | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 169,733 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 491,643 | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 121,480 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 492,759 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:50 AM. |