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.) |
20/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 54,573 | 18/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 100,617 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 185,774 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 54,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:09 AM. |