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.) |
22/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 145,000 | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 38,495 | |||||||
22/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,000 | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 51,000 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:21 PM. |