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.) |
09/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,760 | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 43,860 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,304 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:08 AM. |