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.) |
21/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 320,601 | 09/08/2020 | FFC/2020-21/P/7 | Expenditures | 56,387 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/8 | Expenditures | 54,580 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 121,869 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:06 PM. |