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.) |
03/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,388 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 52,378 | |||||||
03/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,681 | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 28,000 | |||||||
03/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 21,034 | Expenditures | ||||||||||
03/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:39 AM. |