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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,510 | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 54,529 | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,512 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 76,731 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 361,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:15 PM. |