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.) |
02/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,913 | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/57 | Expenditures | 83,941 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/58 | Expenditures | 63,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:04 PM. |