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.) |
01/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,567 | 31/05/2020 | FFC/2020-21/P/1 | Expenditures | 16.8 | |||||||
02/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 244,755 | Expenditures | ||||||||||
05/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 244,755 | Expenditures | ||||||||||
06/05/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 84,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:30 AM. |