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.) |
07/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 29,520 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 5,829 | |||||||
08/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 1,587.56 | 17/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,040 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:21 PM. |