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.) |
13/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 186,775 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,074 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 59,764 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:03 PM. |