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.) |
07/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 208,870 | 07/06/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
07/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 302,000.25 | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 75,000 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 208,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:26 PM. |