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.) |
25/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 8,719 | 30/12/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | |||||||
31/12/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 19,740 | 30/12/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/49 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:55 AM. |