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.) |
04/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 245,000 | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 245,000 | |||||||
04/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 31,335 | Expenditures | ||||||||||
04/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 44,094 | Expenditures | ||||||||||
04/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 9,438 | Expenditures | ||||||||||
08/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 44,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:57 PM. |