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.) |
12/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 18/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,074 | |||||||
12/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,000,000 | 18/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,973 | |||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:18 AM. |