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.) |
24/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 110,000 | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 53,036 | |||||||
24/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 110,000 | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 72,555 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 105,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:43:04 AM. |