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.) |
08/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 44,000 | |||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 117,156 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:21 PM. |