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.) |
13/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 132,300 | 04/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 47,033 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:30 AM. |