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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,577 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,860 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 32,851 | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,300 | |||||||
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,227 | 16/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,430 | |||||||
09/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 831 | 27/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:17 PM. |