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.) |
26/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,494 | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,220 | 26/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,180 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:15 AM. |