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/1 | Direct Receipts | 14,972 | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,068 | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,100 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:20 PM. |