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.) |
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,523 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 29,700 | |||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,468 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:53 AM. |