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.) |
04/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,845 | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 23,845 | |||||||
14/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,928 | 14/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:45 AM. |