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.) |
18/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,307 | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,500 | |||||||
18/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 73,605 | 18/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
22/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,002 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 170,600 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:42 AM. |