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.) |
10/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 19,200 | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 19,200 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:42 AM. |