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.) |
03/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 120,441 | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,850 | |||||||
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,235 | 09/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 45,375 | |||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:53 AM. |