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.) |
10/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 132,149 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,300 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 364,244 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 241,350 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,070 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 98,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:57 AM. |