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.) |
19/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 70,017 | 08/11/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 70,017 | 19/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,447 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 98,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:39 AM. |