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.) |
28/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 99,001 | 13/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,582 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 112,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:46 AM. |