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.) |
20/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 7,230 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,750 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,447 | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,960 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,447 | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,850 | |||||||
20/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,614 | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:00 PM. |