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.) |
11/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,820 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 72,623 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 31,063 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:37 PM. |