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.) |
01/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,000 | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 18,235 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:01 PM. |