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.) |
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 131,517 | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,435 | |||||||
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 88,984 | 30/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,620 | |||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:20 AM. |