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.) |
31/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,191 | 23/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,100 | |||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:10 AM. |