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.) |
02/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,000 | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,321 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,298 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,709 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:52 PM. |