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/2 | Direct Receipts | 560.55 | 11/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,875 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,373 | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,730 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,713 | 11/09/2020 | FFC/2020-21/P/1 | Expenditures | 10,200 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 10,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:45 AM. |