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.) |
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,571 | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,100 | |||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,798 | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,200 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/1 | Expenditures | 18,364 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:20 AM. |