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.) |
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 124,120 | 02/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 56,563 | |||||||
21/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 113,024 | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 53,453 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 16,567 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 113,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:43 AM. |