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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,641 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 74,656 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,338 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,560 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 73,636 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:23 AM. |