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.) |
07/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,328 | 23/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 329,065 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:47 AM. |