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.) |
24/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 70,000 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 34,944 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 241,450 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 193,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:31 AM. |