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.) |
10/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,947 | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 66,141 | |||||||
10/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 63,248 | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:18 PM. |