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.) |
17/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 202,000 | 21/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,460 | |||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 29,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:02 AM. |