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.) |
20/05/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,740 | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 59,580 | |||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/05/2020 | HY/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 45,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:35 AM. |