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.) |
23/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,161 | 25/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 112,495 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,024 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 26,412 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 25,049 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 25,162 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:35 PM. |