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.) |
13/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 31,000 | 09/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,293 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/1 | Expenditures | 179,978 | ||||||||||
Direct Receipts | 30/08/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:13 AM. |