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.) |
10/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,375 | 18/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,380 | |||||||
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,957 | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 26,576 | |||||||
18/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 12,544 | Expenditures | ||||||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:54 AM. |