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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,195 | 10/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,450 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 22,586 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:16 PM. |