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.) |
02/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 140,472 | 02/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 46,231 | |||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,105 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 74,001 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 50,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:57 AM. |