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.) |
21/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,780 | 01/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 45,500 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 193,141 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 193,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:23 PM. |