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.) |
12/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,733 | 12/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,605 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 64,354 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 249,605 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,457 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 63,961 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,123 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:56 AM. |