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.) |
18/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,000 | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 100 | |||||||
18/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,950 | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:00 AM. |