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.) |
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 104,902 | 07/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 71,385 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:01 AM. |