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.) |
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,790 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 169,809 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,363 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 214,401 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:57 AM. |