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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,167 | 14/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 101,482 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 75,894 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:39 AM. |