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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,034 | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,950 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,113 | 13/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,140 | |||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,239 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 24,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:13 PM. |