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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 120,000 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 93,621 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 109,395 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,074 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:58 PM. |