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 | 33,770 | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,800 | |||||||
24/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,521 | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,830 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,121 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 6,112 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,571 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:03 AM. |