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.) |
21/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,325 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 47,231 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 66,168 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:53 AM. |