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.) |
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 85,853 | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,810 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:51 AM. |