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.) |
05/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 130,019 | 08/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,996 | |||||||
05/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 130,019 | 24/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,300 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,424 | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 240,704 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:33 PM. |