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.) |
06/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,780 | 06/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 141,414 | |||||||
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 444,049 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 19,800 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 445,025 | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:22 AM. |