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/1 | Direct Receipts | 186,470 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,880 | |||||||
03/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 69,768 | Expenditures | ||||||||||
03/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 186,470 | Expenditures | ||||||||||
03/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,424 | Expenditures | ||||||||||
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:28 PM. |