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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,656 | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 31,815 | |||||||
06/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 124,683 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 260,604 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,174 | 13/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 37,299 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,927 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:13 PM. |