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/2 | Direct Receipts | 350,000 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 122,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:57 AM. |