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.) |
04/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 17,000 | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,450 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 48,600 | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 18,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:40 AM. |