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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,430 | 02/09/2020 | ASV/2020-21/P/2 | Expenditures | 12,900 | |||||||
16/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,401 | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 230,875 | |||||||
Direct Receipts | 15/09/2020 | ASV/2020-21/P/3 | Expenditures | 82,230 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 41,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:22 PM. |