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.) |
20/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 01/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 41,508 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 128,599 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 77,145 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:38:00 AM. |