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.) |
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 57,340 | 22/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 77,766 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,687 | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 60,770 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/14 | Expenditures | 58,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:16 PM. |