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.) |
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,500 | 09/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 99,989 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 183,900 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,571 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:30 AM. |