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.) |
16/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,125 | 22/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
16/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 57,870 | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
16/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 9,114 | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 97,000 | |||||||
16/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 57,870 | 23/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,899 | |||||||
16/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 57,870 | Expenditures | ||||||||||
16/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 57,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:13 AM. |