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.) |
09/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 125,640 | 09/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,650 | |||||||
Direct Receipts | 09/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:58 AM. |