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/1 | Direct Receipts | 26,933 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 54,878 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,140 | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:23 AM. |