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.) |
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,869 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,772 | |||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 32,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:10 PM. |