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.) |
27/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 756,952 | 27/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 208,071 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 97,674 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 67,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:47 PM. |