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.) |
03/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,016 | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,016 | |||||||
11/08/2020 | STS/2020-21/R/6 | Direct Receipts | 629,771.21 | 05/08/2020 | SAS/2020-21/P/6 | Expenditures | 5.9 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:14 PM. |