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.) |
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,000 | 03/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,520 | |||||||
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,571 | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,110 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/5 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:25 PM. |