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.) |
25/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,565 | 25/10/2020 | FFC/2020-21/P/8 | Expenditures | 318,469 | |||||||
25/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 72,561 | 25/10/2020 | FFC/2020-21/P/9 | Expenditures | 75,174 | |||||||
25/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:05 PM. |