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.) |
29/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 104,863 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,998 | |||||||
29/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 308,314 | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:29 PM. |