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.) |
12/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 113,885 | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 113,449 | |||||||
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,550 | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 194,068 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,550 | Expenditures | ||||||||||
28/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 332,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:20 PM. |