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.) |
17/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,341 | 17/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 48,059 | |||||||
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,731 | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 12,191 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,731 | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:29 PM. |