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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 117,554 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 61,834 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:23 PM. |