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/1 | Direct Receipts | 94,736 | 10/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 17,500 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 133,310 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 75,000 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:10 AM. |