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.) |
18/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
19/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 19/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/4 | Expenditures | 49,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:51 AM. |