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.) |
14/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,086 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,770 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,569 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:27 PM. |