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.) |
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 98,200 | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 6,720 | |||||||
08/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 31,411 | 13/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 31,411 | 25/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 700 | |||||||
08/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 31,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:32 PM. |