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.) |
23/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,118 | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,787 | |||||||
23/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,341 | 23/08/2020 | FFC/2020-21/P/1 | Expenditures | 34,231 | |||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:53 AM. |