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.) |
26/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,400 | 28/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 66,659 | |||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 321,708 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/8 | Expenditures | 87,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:37 PM. |