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.) |
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,448 | 09/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 18,829 | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 43,243 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:58 AM. |