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.) |
14/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 16,896 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 280,000 | |||||||
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,876 | 14/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,985 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,971 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 24,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:45 PM. |