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.) |
20/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
29/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:09 PM. |