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.) |
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,256 | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,028 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,427 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/4 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:30 AM. |