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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,973 | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,150 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,637 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,854 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:43 AM. |