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.) |
17/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,131 | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
17/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,555 | |||||||
17/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,000 | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 26,250 | |||||||
17/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,000 | Expenditures | ||||||||||
17/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:09 PM. |