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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 48,200 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 100,154 | |||||||
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 123,000 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 28,015 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 129,088 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/3 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:04 AM. |