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/6 | Direct Receipts | 48,987 | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,200 | |||||||
01/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 68,932 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 284,561 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,045 | 15/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 56,040 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,758 | 30/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:55 AM. |