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.) |
14/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 84,200 | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/3 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:31 AM. |