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.) |
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,011 | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,512 | |||||||
08/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 57,710 | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 171,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:24 PM. |