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.) |
01/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 49,533 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
02/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 69,701 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 320,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:19 PM. |