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.) |
26/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 884 | 27/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 884 | |||||||
28/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,265 | 28/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,265 | |||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:50 AM. |