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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,368 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/12 | Expenditures | 33,402 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:38:25 PM. |