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/2 | Direct Receipts | 17,384 | 17/12/2020 | FFC/2020-21/P/4 | Expenditures | 239,900 | |||||||
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,277 | Expenditures | ||||||||||
18/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,697 | Expenditures | ||||||||||
18/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 27,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:57 AM. |