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.) |
29/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,037 | 01/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,388 | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,946 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 297,284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:03 AM. |