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.) |
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 15,168 | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:53 PM. |