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.) |
30/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 77,149 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,240 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 13,268 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:56 PM. |