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.) |
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 324,000 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 379,053 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 97,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:31 PM. |