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.) |
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 103,060.73 | 19/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,500 | |||||||
19/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 38,751 | 19/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 170,800 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 38,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:58 PM. |