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.) |
03/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 206,931 | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 203,419 | |||||||
03/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 98,114 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 198,318 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:12 PM. |