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.) |
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,000 | 12/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,000 | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 96,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:21 AM. |