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.) |
02/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 392,515 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 390,000 | |||||||
02/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 382,242 | Expenditures | ||||||||||
02/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:48 AM. |