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.) |
03/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 115,080 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,698 | |||||||
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 321,000 | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:14 PM. |