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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 03/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 151,300 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 74,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:44 PM. |