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.) |
11/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 73,969 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,080 | |||||||
11/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 104,087 | 20/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 49,832 | |||||||
11/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,077 | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 48,400 | |||||||
11/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,792.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:50 AM. |