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.) |
07/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 15,562 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 36,180 | |||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 87,887 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 88,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:30 PM. |