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.) |
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,687 | 04/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 216,476 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 103,677 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 22,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:51 AM. |