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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:33 AM. |