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.) |
02/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,567 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 90,161 | |||||||
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,964 | Expenditures | ||||||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 115,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:46 AM. |