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.) |
01/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 111,175 | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
25/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,000 | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 184,869 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:24 PM. |