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.) |
29/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,238 | 16/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
29/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,238 | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,110 | |||||||
29/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,859 | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,856 | |||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 148,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:30 AM. |