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.) |
03/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 108,912 | 03/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 83,300 | |||||||
03/06/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 36,939 | 03/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,924 | |||||||
03/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:06 PM. |