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.) |
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,296 | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,296 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,296 | 20/11/2020 | FFC/2020-21/P/3 | Expenditures | 7,904 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,296 | Expenditures | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 17,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:46 PM. |