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.) |
15/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,081,800 | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 384,488 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 121,750 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 105,458.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:00 PM. |