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.) |
15/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 131,977 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 47,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:11 AM. |