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.) |
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,000 | 02/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:59 AM. |