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.) |
26/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 89,770 | 13/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
28/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 89,770 | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:26 AM. |