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.) |
24/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 122,490 | 15/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,050 | |||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 218,655 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:23 PM. |