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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,400 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,384 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,399 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,369 | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 126,799 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,138 | Expenditures | ||||||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:31 AM. |