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.) |
17/12/2020 | 4THSFC/2020-21/R/18 | Direct Receipts | 21,244 | 01/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/44 | Expenditures | 175,415 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/45 | Expenditures | 177,874 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/46 | Expenditures | 274,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:49 AM. |