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.) |
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,832 | 22/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 188,296 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,128 | 22/08/2020 | FFC/2020-21/P/2 | Expenditures | 1,040 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:47 PM. |