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.) |
26/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 400,000 | 04/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,844 | |||||||
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 523,654 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 13,200 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 52,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:55 AM. |