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.) |
06/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 186,644 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 61,647 | |||||||
26/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 194,974 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 120,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:30 PM. |