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.) |
03/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 60,180 | 03/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,260 | |||||||
25/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,180 | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 32,000 | |||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:48 PM. |