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/3 | Direct Receipts | 41,539 | 04/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 117,921 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 58,452 | 08/08/2020 | ASV/2020-21/P/9 | Expenditures | 70,400 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 98,103 | ||||||||||
Direct Receipts | 14/08/2020 | ASV/2020-21/P/10 | Expenditures | 132,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:21 AM. |