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.) |
12/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,550 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,512 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,343 | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,138 | |||||||
13/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,021 | Expenditures | ||||||||||
13/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,209 | Expenditures | ||||||||||
13/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:28 AM. |