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.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,026 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 247,402 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,138 | 24/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,860 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 4,990 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:05 PM. |