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.) |
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 105,302 | 15/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,800 | |||||||
08/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 82,211 | 15/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,800 | |||||||
11/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 82,211 | 15/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:48 AM. |