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.) |
28/09/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 29,554 | 13/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,200 | |||||||
29/09/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 41,588 | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:56 AM. |