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/13 | Direct Receipts | 16,679 | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 39,478 | |||||||
13/11/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 8,000 | 13/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 202,000 | |||||||
30/11/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 4,167 | 13/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 251 | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:56 PM. |