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.) |
22/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,850 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 202,737 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 118,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:21 PM. |