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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,376 | 13/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 131,939 | |||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,408 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 276,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:07 PM. |