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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,873 | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,003 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,662 | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,886 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,117 | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,213 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 157,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:48 PM. |