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.) |
11/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 49,562 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 18,500 | |||||||
29/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 143,518 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:17 PM. |