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.) |
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,253 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 161,781 | |||||||
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,332 | 27/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 66,003 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 144,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:50 PM. |