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.) |
03/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,000 | 03/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 21,737 | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 30,588 | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,295 | |||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 75,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:36 AM. |