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.) |
23/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 6,770 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 120,453 | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 199,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:57 PM. |