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.) |
11/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
30/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 110,000 | 30/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:19 PM. |