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/1 | Direct Receipts | 852,212 | 02/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
06/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 521,233 | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 106,909 | |||||||
06/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,252,123 | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 181,399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:57 PM. |