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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,000 | 30/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,513.59 | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 16,156 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 28,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:01 AM. |