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.) |
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 94,084 | 01/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,266 | |||||||
31/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 66,861 | 01/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,600 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 66,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:38 PM. |