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.) |
07/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,500 | |||||||
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 150,000 | 25/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 145,277 | |||||||
23/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 282,229 | 25/11/2020 | FFC/2020-21/P/6 | Expenditures | 170,437 | |||||||
26/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:17:16 AM. |