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.) |
28/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 86,907 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 23,890 | |||||||
28/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,908 | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 126,603 | |||||||
28/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,526 | 27/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,930 | |||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 177,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:02 PM. |