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.) |
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 136,000 | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 71,888 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 136,972 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:29 PM. |