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 | 29,308 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,241 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,514 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:25 PM. |