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.) |
20/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 198,564 | 20/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,999 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 11,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:58 AM. |