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.) |
29/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 23/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,780 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 16,433 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 16,207 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,749 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:17 AM. |