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/3 | Direct Receipts | 23,000 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,500 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/10 | Expenditures | 83,170 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/9 | Expenditures | 159,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:28 PM. |