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.) |
04/10/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 2,927 | 02/10/2020 | FFC/2020-21/P/6 | Expenditures | 36,370 | |||||||
27/10/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 35,912 | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 64,077 | |||||||
27/10/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 35,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:57 AM. |