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.) |
06/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 35,640 | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
26/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,950 | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 13,680 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 47,510 | 26/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:55 AM. |