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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,557 | 03/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 109,314 | |||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,173 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 32,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:48 AM. |