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.) |
22/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,881 | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,800 | |||||||
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,269 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,687 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,252 | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 25,025 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,657 | 30/09/2020 | FFC/2020-21/P/3 | Expenditures | 44,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:47 AM. |