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.) |
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,156 | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,156 | |||||||
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,865 | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,500 | |||||||
18/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 30,000 | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:12 AM. |