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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,690 | 06/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,280 | |||||||
07/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,461 | 07/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 199,360 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/1 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:37 AM. |