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.) |
04/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,663 | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 140,000 | |||||||
04/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,608 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,281 | |||||||
04/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,809 | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:49 PM. |