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.) |
26/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,596 | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,520 | |||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 80,368 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:40 PM. |