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.) |
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 96,000 | 05/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 50,680 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:45 PM. |