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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,255 | 16/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,095 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 3,800 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:23 AM. |