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.) |
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 201,455 | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 125,051 | |||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 36,781 | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 76,404 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:29 PM. |