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.) |
28/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 83,300 | |||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,596 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,878 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 26,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:19 PM. |