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.) |
13/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 67,721 | 02/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,435 | |||||||
13/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,126 | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 124,657 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 15,894 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 107,080 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 32,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:49 AM. |