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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,017 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 12,800 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,610 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,865 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,562 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 35,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:53 AM. |