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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,499 | 29/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,511 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/1 | Expenditures | 3,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:33 PM. |