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.) |
24/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 185,000 | 24/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 94,430 | |||||||
24/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 95,000 | 24/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,870 | |||||||
24/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 75,265 | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 21,849 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:43 AM. |