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.) |
08/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 161,017 | 08/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 182,984 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:15 AM. |