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.) |
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,392 | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,830 | |||||||
12/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,667 | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 152,782 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:55 PM. |