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.) |
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 76,507 | 10/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 88,081 | |||||||
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 42,268 | 10/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 9,829 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/35 | Expenditures | 42,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:19 PM. |