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.) |
28/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 170,924 | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,875 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,984 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 52,844 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:48 PM. |