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.) |
05/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 251,501 | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 162,447 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 347,193 | 05/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,876 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,193 | 05/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 53,800 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:45 AM. |