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.) |
23/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 210,000 | 23/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,210 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 20,552 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 30,562 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 41,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:56 AM. |