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.) |
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 145,000 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 148,417 | |||||||
26/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 109,600 | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,487 | |||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:31:22 AM. |