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.) |
23/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 73,648 | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,200 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,996 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,456 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:22 PM. |