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.) |
16/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,000 | 16/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 118,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:53 AM. |