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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,260 | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 14,300 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,424 | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 213,889 | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:34 PM. |