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.) |
05/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 81,525 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,160 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,598 | 19/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,500 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,715 | Expenditures | ||||||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:00 AM. |