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.) |
27/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 389 | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/2 | Expenditures | 23,613 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/3 | Expenditures | 22,676 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:03 AM. |