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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 845 | 09/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,998 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 18,820 | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:43 AM. |