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.) |
27/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,540 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,240 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 37,940 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:02 AM. |