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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,669 | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,267 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 57,227 | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,580 | |||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 270,444 | 09/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 270,444 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 237,363 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:19 PM. |