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.) |
11/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 154,367 | 11/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/2 | Expenditures | 36,253 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 57,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:10 AM. |