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.) |
24/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 133,846 | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 66,368 | |||||||
24/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 428,162 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:43 AM. |