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.) |
11/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,985 | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,840 | |||||||
11/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,887 | 11/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,417 | |||||||
11/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 18,466 | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 15,223 | |||||||
11/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 25,985 | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,157 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:57 AM. |