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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 95,600 | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 63,863 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:04 AM. |