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.) |
09/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,630 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
09/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,826 | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 114,680 | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 6,800 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:47 PM. |