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.) |
11/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 968,550 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 29,057 | |||||||
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 29,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:23 PM. |