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.) |
05/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 115,587 | 05/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 31,150 | |||||||
12/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 115,587 | 05/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 82,687 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 57,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:13 PM. |