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.) |
04/07/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 28,400 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,937 | |||||||
04/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,954 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 9,204 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 28,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:27 AM. |