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.) |
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 95,187 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 97,273 | |||||||
02/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 95,187 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 17,650 | |||||||
09/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 501,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:09 AM. |