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.) |
24/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 74,870 | 26/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
24/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,767 | 26/10/2020 | FFC/2020-21/P/5 | Expenditures | 12,029 | |||||||
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,348 | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 137,153 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,831 | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 67,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:04 PM. |