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.) |
23/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 85,500 | 22/08/2020 | FFC/2020-21/P/2 | Expenditures | 12,350 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:40 AM. |