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.) |
03/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 122,916 | 14/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 52,471 | |||||||
28/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,104 | 15/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 99,437 | |||||||
28/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,238 | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:59 AM. |