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.) |
24/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 85,244 | 24/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,434 | |||||||
24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,250 | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 165,877 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 519,580 | Expenditures | ||||||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 520,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:30 AM. |