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.) |
12/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 12/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
12/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,400 | 12/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,450 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/21 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:11 PM. |