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.) |
30/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 30,903 | 30/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,500 | |||||||
30/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 21,961 | 30/10/2020 | FFC/2020-21/P/5 | Expenditures | 22,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:37 AM. |