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.) |
13/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 185,000 | 13/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,790 | |||||||
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 122,000 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 26,306 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 95,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:22 AM. |