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.) |
29/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 158,896 | 16/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 49,500 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 190,200 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:13 AM. |