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.) |
14/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,362 | 07/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 41,700 | |||||||
14/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 92,144 | 07/02/2021 | FFC/2020-21/P/5 | Expenditures | 20,024 | |||||||
14/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 92,656 | 14/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
14/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:21 PM. |