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/2 | Direct Receipts | 53,924 | 24/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,600 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/1 | Expenditures | 992.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:26 AM. |