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.) |
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 47,368 | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,259 | |||||||
31/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,662 | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 12,950 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,848 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:18 PM. |