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.) |
30/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 47,122 | 12/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,155 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 166,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 229,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:09 PM. |