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.) |
07/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,622 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
07/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,275 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 180,000 | |||||||
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,979 | Expenditures | ||||||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,332 | Expenditures | ||||||||||
07/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:33 PM. |