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.) |
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 236,800 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 236,000 | |||||||
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 123,010 | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 68,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:54 PM. |