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.) |
01/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 01/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 52,324 | |||||||
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 224,400 | 01/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 94,865 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 219,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:08 AM. |