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.) |
20/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,500 | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 99,456 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:44 AM. |