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.) |
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,228 | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,479 | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,750 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,450 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 99 | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,350 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:54 AM. |