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.) |
11/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 137,334 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 211,117 | |||||||
11/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 137,334 | Expenditures | ||||||||||
11/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,547 | Expenditures | ||||||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:19 AM. |