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.) |
23/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,980 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,200 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 73,311 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 28,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:06 AM. |