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.) |
01/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 508,770 | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 46,100 | |||||||
01/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,489 | 29/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 232,318 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:39 PM. |