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.) |
06/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 244,362 | 16/07/2020 | FFC/2020-21/P/1 | Expenditures | 220,500 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 20,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:29 PM. |