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.) |
26/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,284 | 22/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
26/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 73,747 | 22/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/49 | Expenditures | 48,258 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/51 | Expenditures | 3,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:30 PM. |