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.) |
11/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 70,103 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 17,526 | |||||||
11/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 70,103 | 28/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,525 | |||||||
11/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,252 | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 57,617 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:35 AM. |