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.) |
17/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,451 | 17/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 92,600 | |||||||
17/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,813 | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 46,300 | |||||||
17/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,529 | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 16,500 | |||||||
17/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,813 | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | |||||||
17/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:17 PM. |