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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,699 | 07/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,910 | |||||||
Direct Receipts | 07/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,975 | ||||||||||
Direct Receipts | 07/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,077 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 100,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:53 PM. |