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.) |
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,196 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 94,543 | |||||||
25/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 65,760 | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:42 PM. |