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.) |
19/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,862 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,720 | |||||||
21/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,108 | 11/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 77,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:17 AM. |