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.) |
22/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,473 | 04/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,500 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 127,800 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:02 PM. |