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.) |
06/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 13,052 | 06/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 37,989 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 132,069 | 06/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 17,680 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 132,374 | 06/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 775 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:16 AM. |