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.) |
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 63,210 | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 222,686 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 62,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:19 PM. |