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.) |
13/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 36,040 | 15/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,280 | |||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 257,521 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:51 PM. |