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.) |
11/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,968.1 | 31/10/2020 | PDS/2020-21/P/3 | Expenditures | 200,814 | |||||||
14/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,580 | Expenditures | ||||||||||
31/10/2020 | PDS/2020-21/R/4 | Direct Receipts | 168,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:33 PM. |