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.) |
28/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 108,341 | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
28/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 108,341 | Expenditures | ||||||||||
28/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,506 | Expenditures | ||||||||||
28/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 36,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:36 AM. |