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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,988 | 09/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 325,230 | |||||||
Direct Receipts | 09/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 219,883 | ||||||||||
Direct Receipts | 09/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 45,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:22 AM. |