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.) |
16/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 19,310 | 14/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 164,091 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 104,560 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:35 PM. |