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.) |
02/01/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,146 | 02/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 76,421 | |||||||
03/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,693 | 02/01/2021 | FFC/2020-21/P/31 | Expenditures | 130,254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:29 AM. |