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.) |
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,297 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 49,324 | |||||||
26/09/2020 | STS/2020-21/R/3 | Direct Receipts | 3,523 | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,130 | |||||||
30/09/2020 | STS/2020-21/R/4 | Direct Receipts | 222,400 | 11/09/2020 | FFC/2020-21/P/32 | Expenditures | 46,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:06 AM. |