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.) |
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 72,340 | 03/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,817 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 72,340 | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 5,400 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 72,340 | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 92,796 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 106,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:44 PM. |