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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 120,000 | 01/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 100,005 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 50,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:49 AM. |