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.) |
07/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 77,138 | 04/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,550 | |||||||
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 246,182 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 273,065 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,707 | 13/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,537 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:43 AM. |