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.) |
14/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 852,123 | 30/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
14/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 852,123 | Expenditures | ||||||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,212,123 | Expenditures | ||||||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,525,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:10:06 PM. |