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 | 48,798 | 04/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 31,500 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,667 | 04/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,797 | Expenditures | ||||||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 324,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:02 AM. |