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.) |
29/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,065 | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,192 | |||||||
29/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,065 | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,229 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 98,103 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,076 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:27 AM. |