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.) |
10/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,000 | 08/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 37,632 | |||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,382 | ||||||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,832 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:17 AM. |