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.) |
27/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 15,986 | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 195,814 | |||||||
27/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 15,985 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 121,683 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 639,560 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:41 PM. |