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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 70,268 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 114,552 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 32,612 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 109,765 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 107,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:28 AM. |