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.) |
18/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,411 | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,928 | |||||||
18/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,858 | 18/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,872 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/2 | Expenditures | 14,857 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:52 AM. |