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.) |
02/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 138,810 | 01/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,960 | |||||||
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 281,975 | 01/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 168,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:19 AM. |