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.) |
21/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 29,829 | 21/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,600 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,490 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 84,823 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 29,829 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:06 AM. |