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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,780 | 06/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:47 AM. |