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.) |
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,000 | 17/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,190 | |||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:56 PM. |