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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,828 | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 87,700 | |||||||
15/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,680 | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,450 | |||||||
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,934 | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:15 AM. |