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.) |
07/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,210 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,938 | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 19,980 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:12 PM. |