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.) |
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,571 | 04/11/2020 | FFC/2020-21/P/1 | Expenditures | 22,300 | |||||||
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,181 | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,300 | |||||||
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,571 | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 75,959 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:25 AM. |