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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 46,656 | 03/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,266 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 80,692 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:54 AM. |