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.) |
05/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 388,204 | 05/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 219,991 | |||||||
Direct Receipts | 05/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 96,348 | ||||||||||
Direct Receipts | 05/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 166,269 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:26 AM. |