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.) |
07/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 273,970 | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,720 | |||||||
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 380,406 | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,998 | |||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:53 AM. |