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.) |
03/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 03/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 40,815 | |||||||
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 03/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,367 | |||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 130,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:55 PM. |