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.) |
13/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 16,010 | 12/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 119,704 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 39,254 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 46,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:05 AM. |