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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,458 | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,500 | |||||||
05/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 47,310 | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,040 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 7,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:57 PM. |