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.) |
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,680 | |||||||
06/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:50 AM. |