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.) |
17/09/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 61,542 | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 98,343 | |||||||
17/09/2020 | 4THSFC/2020-21/R/17 | Direct Receipts | 8,000 | 25/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,520 | |||||||
17/09/2020 | 4THSFC/2020-21/R/18 | Direct Receipts | 401,922 | Expenditures | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/19 | Direct Receipts | 5,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:50 AM. |