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.) |
05/12/2020 | F4/2020-21/R/10 | Direct Receipts | 21,800 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 30,300 | |||||||
18/12/2020 | F4/2020-21/R/11 | Direct Receipts | 29,420 | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 72,053 | |||||||
18/12/2020 | F4/2020-21/R/12 | Direct Receipts | 5,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:29 PM. |