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.) |
21/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,831 | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
21/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,400 | 21/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,014,863 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 576,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:43 AM. |