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.) |
18/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 89,630 | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 181,724 | |||||||
18/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 342,152 | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 89,387 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 59,702 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 47,592 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:08 PM. |