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.) |
23/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 69,854 | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 47,144 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,045 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,845 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 52,760 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:16:50 AM. |