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.) |
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 48,768 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
28/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 27/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,600 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 314,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:14 AM. |