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.) |
08/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,560 | 08/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 584,788 | |||||||
08/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,000 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 83,694.25 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 60,606 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:47 AM. |