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.) |
03/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 10,500 | 03/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,345 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,415 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,098 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 105,005 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 3,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:44:18 AM. |