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.) |
02/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,546 | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 95,908 | |||||||
23/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 37,763 | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 87,400 | |||||||
31/10/2020 | PDS/2020-21/R/11 | Direct Receipts | 21,287 | 31/10/2020 | PDS/2020-21/P/9 | Expenditures | 32,456 | |||||||
31/10/2020 | PDS/2020-21/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:47 AM. |