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.) |
13/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,257 | 13/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,910 | |||||||
13/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,188 | 13/09/2020 | FFC/2020-21/P/3 | Expenditures | 37,897 | |||||||
13/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:28:23 AM. |