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.) |
20/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,196 | 04/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,800 | |||||||
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,139 | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 28,364 | |||||||
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,804 | Expenditures | ||||||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:28 AM. |