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.) |
12/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 382,094 | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 8,081 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 207,977 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 99,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:34 PM. |