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.) |
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 45,683 | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,899 | |||||||
27/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 45,683 | 28/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,837 | |||||||
27/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 45,683 | 28/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 66,099 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,888 | 28/11/2020 | FFC/2020-21/P/2 | Expenditures | 93,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:26 AM. |