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.) |
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,897 | 26/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,354 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/1 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:49 AM. |