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.) |
11/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 33,200 | 03/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,500 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 53,000 | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,200 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/3 | Expenditures | 52,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:35 AM. |