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.) |
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,731 | 16/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,864 | 16/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 23,255 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,939 | 16/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,075 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:03 AM. |