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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,656 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,800 | |||||||
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 54,395 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Receipt Cancellation | 720,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:00 PM. |