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.) |
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 629 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 31,491 | |||||||
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,533 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,400 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,894 | 24/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,208 | |||||||
16/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:01 PM. |