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.) |
18/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,814 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 145,360 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 67,170 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:19 AM. |