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.) |
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 540,390 | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,380 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 29,272 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 29,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:03 AM. |