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/2 | Direct Receipts | 68,181 | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,562 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,181 | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 89,121 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 115,056 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 54,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:38 PM. |