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.) |
04/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 121,398 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 121,350 | |||||||
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 639,428 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 105,600 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 172,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:03 AM. |