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.) |
10/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,186 | 07/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 70,500 | |||||||
10/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 34,034 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 38,500 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,268 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 27,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:11 PM. |