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.) |
19/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 194,562 | 19/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
19/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 194,562 | 21/06/2020 | FFC/2020-21/P/1 | Expenditures | 48,950 | |||||||
19/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:24 PM. |