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.) |
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,249 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 65,230 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 107,379 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 44,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:31 AM. |