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.) |
03/07/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 22,800 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 330,522 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,121,356.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:28 AM. |