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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 345,000 | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 70,197 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:57 AM. |