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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 93,629 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 131,752 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 93,000 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 621,151 | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 16,900 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 622,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:12 PM. |