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.) |
12/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 67,223 | 12/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 67,223 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/42 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/43 | Expenditures | 23,615 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/44 | Expenditures | 21,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:32 AM. |