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.) |
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 43,306 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 126,997 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,938 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 132,135 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 12,144 | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 9,174 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:05 PM. |