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.) |
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 18/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 750,000 | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 20,020 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 35,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:53 AM. |