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.) |
24/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,943 | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,472 | |||||||
24/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 61,836 | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 18,673 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:17 AM. |