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.) |
12/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,887 | 12/02/2021 | 4THSFC/2020-21/P/2 | Expenditures | 12,893 | |||||||
12/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,000 | 12/02/2021 | 4THSFC/2020-21/P/3 | Expenditures | 263 | |||||||
12/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,755 | 12/02/2021 | FFC/2020-21/P/1 | Expenditures | 122,233 | |||||||
12/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,045 | 12/02/2021 | FFC/2020-21/P/2 | Expenditures | 2,495 | |||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:26 AM. |