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.) |
27/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,300 | 27/09/2020 | FFC/2020-21/P/38 | Expenditures | 16,850 | |||||||
27/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 53,895 | 27/09/2020 | FFC/2020-21/P/39 | Expenditures | 17,500 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,140 | 27/09/2020 | FFC/2020-21/P/40 | Expenditures | 27,500 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:21 PM. |