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.) |
31/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,739 | 05/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,337 | |||||||
31/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,586 | 31/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 93,606 | |||||||
31/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,032 | 31/10/2020 | FFC/2020-21/P/2 | Expenditures | 59,100 | |||||||
31/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,445 | Expenditures | ||||||||||
31/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,753 | Expenditures | ||||||||||
31/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 39,445 | Expenditures | ||||||||||
31/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 39,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:09:36 PM. |