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/13 | Direct Receipts | 60,872 | 13/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 96,973 | |||||||
11/11/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 60,872 | 20/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 51,000 | |||||||
11/11/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 60,872 | 20/11/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
11/11/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 8,939.3 | 30/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:51 AM. |