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.) |
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,520 | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,050 | |||||||
17/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,200 | 17/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,100 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/4 | Expenditures | 22,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:47 AM. |