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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,101 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,460 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,357 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 18,600 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:41 AM. |