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.) |
18/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,072 | 02/11/2020 | FFC/2020-21/P/1 | Expenditures | 144,927 | |||||||
18/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,534 | Expenditures | ||||||||||
18/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 31,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:42 AM. |