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.) |
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 125,400 | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:28 PM. |