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.) |
26/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 263,260 | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,265 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 133,113 | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,980 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,054 | 26/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:55 AM. |