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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,463 | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,424 | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,500 | |||||||
01/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,192 | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:47 PM. |