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.) |
03/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 350,000 | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:22 AM. |