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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,100 | 18/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,903 | |||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,897 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/1 | Expenditures | 23,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:11 AM. |