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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,180 | 24/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,674 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 8,467 | |||||||
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,294 | Expenditures | ||||||||||
15/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 21,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:22 PM. |