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.) |
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,773 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 84,000 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,320 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 84,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:28 PM. |