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.) |
28/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 71,711 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,709 | |||||||
28/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,850 | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 5,890 | |||||||
28/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,674 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,980 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,703 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:05:35 AM. |