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.) |
16/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,000 | 01/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,176 | |||||||
16/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 35,662 | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 147,360 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 36,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:51 AM. |