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.) |
02/10/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 110,000 | 02/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 54,680 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 45,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:58 AM. |