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.) |
24/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,086 | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 179,333 | |||||||
24/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 10,726 | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,447 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,320 | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 67,995 | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,583 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:21 PM. |