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/1 | Direct Receipts | 10,081 | 17/12/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,735 | |||||||
18/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,971 | 17/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 181,340 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 86,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:53 AM. |