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.) |
16/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 65,000 | 16/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,900 | |||||||
16/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 225,000 | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 61,965 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 39,462 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 20,274 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:47 AM. |