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.) |
11/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,000 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
14/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 14/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,028 | |||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:28:17 PM. |