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.) |
22/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 131,110 | 25/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 219,808 | |||||||
22/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 131,110 | 25/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
22/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 105,192 | 25/07/2020 | FFC/2020-21/P/1 | Expenditures | 16,000 | |||||||
25/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 131,110 | Expenditures | ||||||||||
25/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 131,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:32 PM. |