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.) |
24/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 78,584 | 27/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,001 | |||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:47 PM. |