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.) |
17/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 203,416 | 17/12/2020 | FFC/2020-21/P/2 | Expenditures | 140,630 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,000 | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,100 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:30 PM. |