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.) |
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 407,016 | 30/09/2020 | PDS/2020-21/P/7 | Expenditures | 70,026 | |||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,407 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 30,178 | Expenditures | ||||||||||
30/09/2020 | PDS/2020-21/R/6 | Direct Receipts | 70,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:49 AM. |