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 | 42,893 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,358 | 24/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 129,938 | |||||||
01/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,706 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 203,597 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,239 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:01 PM. |