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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 30,000 | 10/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,380 | |||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,680.7 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,885.37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:12 PM. |