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.) |
18/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 09/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,517 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:17 PM. |