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.) |
02/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 47,292 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 210,944 | |||||||
02/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 66,548 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 101,911 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:14 AM. |