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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,475 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 155,422 | |||||||
08/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,920 | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 160,418 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 84,478 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 191,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:57 PM. |