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.) |
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 54,553 | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 27,435 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,766 | 26/09/2020 | FFC/2020-21/P/11 | Expenditures | 70,743 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 361,984 | Expenditures | ||||||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 362,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:57 AM. |