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.) |
19/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 66,467 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,350 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 15,600 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,043 | 19/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 86,750 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:34 PM. |