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.) |
08/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,484 | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 138,661 | |||||||
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,809 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 600 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,868 | Expenditures | ||||||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,700 | Expenditures | ||||||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:59 PM. |