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.) |
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,866 | 08/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:00 AM. |