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.) |
11/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 04/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 176,885 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 167,200 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:41 PM. |