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 | 556,345 | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,400 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 213,992 | Expenditures | ||||||||||
31/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 556,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:08 PM. |