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.) |
06/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,139 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 95,277 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:41 AM. |