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.) |
04/11/2020 | 4THSFC/2020-21/R/30 | Direct Receipts | 151,420 | 04/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 86,151 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 23,145 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:42 AM. |