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.) |
08/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 904 | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,548 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:32 PM. |