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.) |
02/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 4,214 | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 22,500 | |||||||
02/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,214 | 02/10/2020 | STS/2020-21/P/7 | Expenditures | 17.7 | |||||||
02/10/2020 | STS/2020-21/R/4 | Direct Receipts | 814 | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,900 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:39 AM. |