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.) |
21/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 43,998 | |||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 131,887 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:25 PM. |