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.) |
16/07/2020 | FFC/2020-21/R/18 | Direct Receipts | 6,000 | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,531 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:48 AM. |